Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 142,148 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 124 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 200,026 | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,548 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 200,026 | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 245,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:06 PM. |